Solution Focused Inclusion Limited in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

This particular Solution Focused Inclusion Limited company has been in this business field for at least eleven years, having launched in 2013. Started with Registered No. 08709241, Solution Focused Inclusion is a Private Limited Company with office in First Floor, Dereham NR19 1BX. The firm's SIC code is 85600 which stands for Educational support services. 2023-03-31 is the last time when account status updates were reported.

There seems to be just one director at the moment controlling this limited company, namely Adrian B. who's been utilizing the director's duties since September 27, 2013. This limited company had been led by Jane B. up until three years ago.

Adrian B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	6 763	6 355	442	270

Balance Sheet
Current Assets	12 457	6 628	1 712	3 769	6 487	4 950	3 142	3 131	1 749
Net Assets Liabilities				270	1 906	2 778	1 425	1 921	212
Cash Bank In Hand	10 057	6 505	1 589	3 647
Debtors	2 400	123	123	122
Net Assets Liabilities Including Pension Asset Liability	6 763	6 355	442	270
Tangible Fixed Assets	596	679	509	382

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 663	6 255	342
Shareholder Funds	6 763	6 355	442	270

Other Financial Data
Average Number Employees During Period						1	1
Creditors				3 881	4 868	2 387	2 207	1 577	1 961
Fixed Assets	596	679	509	382	287	215	490	367
Net Current Assets Liabilities	6 167	5 676	-67	-112	1 619	2 277	935	3 131	1 749
Total Assets Less Current Liabilities	6 763	6 355	442	270	1 906	2 492	1 425	1 921	1 749
Creditors Due Within One Year	6 290	952	1 779	3 881
Number Shares Allotted	100	100	100	100
Other Aggregate Reserves			342	170
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	795	309
Tangible Fixed Assets Cost Or Valuation	795	1 104	1 104	1 104
Tangible Fixed Assets Depreciation	199	425	595	722
Tangible Fixed Assets Depreciation Charged In Period	199	226	170	127

Company staff

Adrian B.

Role: Director

Appointed: 27 September 2013

Latest update: 13 February 2024

People with significant control

Adrian B.

Notified on 27 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-09-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 December 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 February 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2023-03-31

Solution Focused Inclusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Jane B.

People with significant control

Adrian B.

Accounts Documents

Company filings

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